INVOICE_TYPE in EDOGRINV

Table Field EDOC_GR_INVTYPE

Invoice Type

INVOICE_TYPE is a field in SAP table EDOGRINV (eDocument Greece: Country/Region Specific Data). It represents "Invoice Type". Data element: EDOC_GR_INVTYPE. Available in 1 CDS view(s) as GR_ElectronicDocInvoiceType.

Business Meaning

Description (EN)Invoice Type
Data ElementEDOC_GR_INVTYPE
Key FieldNo

CDS Views & Technical Names (1)

EDOGRINV.INVOICE_TYPE is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

GR_ElectronicDocInvoiceType (1 view)

ViewAccessVDMReleaseDescription
R_GR_ElectronicDocInvoice direct BASIC eDocument Greece: Country/Region Specific Data

Other Tables with Field INVOICE_TYPE (14)

TableData ElementKeyDescription
DFKKRA_RAI_MI RAI_INVOICE_TYPE_KK Transfer Records to Revenue Accounting (Main Items)
EDOKRINVINC EDOC_KR_INVOICE_TYPE eDocument South Korea eInvoice Incoming
EDOKRINVOUT EDOC_KR_INVOICE_TYPE document for South Korea outgoing tax authority
FARR_D_INB_MI FARR_INVOICE_TYPE Postponed RAIs - Main Items
FARR_D_INV_MI FARR_INVOICE_TYPE Processed Invoice RAIs - Main Items
FARR_D_INVOICE FARR_INVOICE_TYPE Invoice Entries
SIPT_NUMBR_FI GLO_PT_SERIES_DT Signature PT: Relevancy of FI Number range
SIPT_NUMBR_MMN GLO_PT_SB_MM_DOCTYP Configure Digital Signature for Self Billing Invoices MM
SIPT_NUMBR_SD GLO_PT_SERIES_DT Signature PT: Relevancy of Billing Number range
SIPT_NUMBR_SET GLO_PT_SET_DOCTYP Signature PT: Relevancy of Settelemenet Number range
SIPT_NUMST_MMN GLO_PT_SERIES_DT Signature PT: Starting point for Self Billing
SIPT_NUMST_SETN GLO_PT_SERIES_DT Signature PT: Settement Document Numbering Info
TINV_INV_DOC INV_INVOICE_TYPE Billing Doc. Data
TINV_INV_HEAD INV_INVOICE_TYPE Bill Header

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